Details

InvoiceHeader
Date
11/01/2021 12:00:00 AM
No
28072
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 10,000.00 630.96 89.29 5,100.00 4,179.75 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,350.00 2,129.91 Details | Delete
Sodash-LP 9 15.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
Total 16,750.00 1,056.86 149.56 7,530.00 8,013.58
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Payments

Date No Invoice Amount Comments
12/01/2021 N/A 28072 16750.00
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